Policies and Administrative Directives
Below is a list of procedures and guidelines that reflect the business practices of the Division of Finance and Administration. Also included are policies from CI's Administrative Policy Manual that directly relate to the Division of Finance & Administration (http://policy.csuci.edu/).
Business Services
- AD.70.1 Agreement Routing (PDF, 81.1KB)
- AD.70.1 Agreement Routing Form (PDF,193KB)
Finance
- FA.01.004-Policy on Hospitality, Prizes, Awards, Gifts
- FA.02.001-Policy on Business Travel
- FA.60.003-Policy on Procurement
- AD.30-1 Payroll Warrant Distribution (PDF, 33.9KB)
- AD.30-1 Warrant Officer Authorization Form (PDF, 54.8KB)
- AD.30-1 Pay Warrant Distribution Form (PDF, 72.9KB)
- AD.30-2 Resolution of Year-end Deficits (PDF, 54.2KB)
- AD.30-3 Professional Memberships (PDF, 23.5KB)
- AD.30-4 Travel Reimbursement (PDF, 125KB)
Human Resources
- FA.31.010-Policy on Drug-Free Campus & Workplace
- FA.31.012-Policy on Composition of MPP Search Committees
- FA.31.014-Policy on Telecommuting
Operations, Planning & Construction
- FA.01.003-Policy on Chargebacks
- FA.40.003-Policy on Access Management and Facility Security
- FA.83.003-Policy on Use of Facilities
Public Safety
- FA.30.002-Policy on Animal Control
- FA.31.011-Policy on Campus Violence
- FA.31.013-Policy on Smoking on Campus
- FA.43.002-Policy on Motor Vehicle Use
- FA.81.002-Policy on Bicycles, Skateboards, and Other Similar Devices
- FA.81.003-Policy on Driving and Parking on Campus Property